
Real Matters Inc
TSX:REAL

Income Statement
Earnings Waterfall
Real Matters Inc
Revenue
|
178.3m
USD
|
Cost of Revenue
|
-130.7m
USD
|
Gross Profit
|
47.5m
USD
|
Operating Expenses
|
-51.3m
USD
|
Operating Income
|
-3.8m
USD
|
Other Expenses
|
9.7m
USD
|
Net Income
|
5.9m
USD
|
Income Statement
Real Matters Inc
Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
249
N/A
|
283
+14%
|
301
+6%
|
301
N/A
|
303
+1%
|
298
-2%
|
300
+1%
|
296
-1%
|
282
-5%
|
268
-5%
|
265
-1%
|
283
+7%
|
323
+14%
|
366
+13%
|
412
+13%
|
439
+6%
|
456
+4%
|
472
+4%
|
492
+4%
|
503
+2%
|
504
+0%
|
492
-2%
|
458
-7%
|
407
-11%
|
340
-17%
|
270
-20%
|
213
-21%
|
180
-15%
|
164
-9%
|
161
-2%
|
166
+3%
|
169
+2%
|
173
+2%
|
178
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(180)
|
(198)
|
(207)
|
(208)
|
(211)
|
(209)
|
(209)
|
(209)
|
(199)
|
(189)
|
(187)
|
(196)
|
(221)
|
(247)
|
(278)
|
(289)
|
(294)
|
(302)
|
(310)
|
(327)
|
(340)
|
(343)
|
(331)
|
(301)
|
(254)
|
(204)
|
(161)
|
(134)
|
(121)
|
(118)
|
(121)
|
(124)
|
(126)
|
(131)
|
|
Gross Profit |
68
N/A
|
85
+24%
|
94
+10%
|
93
-1%
|
92
-1%
|
89
-4%
|
90
+2%
|
87
-3%
|
83
-5%
|
79
-4%
|
79
-1%
|
87
+11%
|
102
+17%
|
119
+16%
|
134
+13%
|
150
+11%
|
162
+8%
|
171
+5%
|
182
+6%
|
176
-3%
|
164
-7%
|
149
-9%
|
127
-15%
|
106
-16%
|
85
-20%
|
67
-22%
|
52
-22%
|
46
-11%
|
43
-7%
|
43
0%
|
45
+4%
|
46
+2%
|
46
+2%
|
48
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(70)
|
(85)
|
(101)
|
(106)
|
(108)
|
(108)
|
(107)
|
(103)
|
(98)
|
(95)
|
(91)
|
(86)
|
(85)
|
(86)
|
(87)
|
(92)
|
(97)
|
(103)
|
(109)
|
(113)
|
(113)
|
(108)
|
(102)
|
(93)
|
(84)
|
(74)
|
(64)
|
(56)
|
(51)
|
(49)
|
(48)
|
(49)
|
(50)
|
(51)
|
|
Selling, General & Administrative |
(54)
|
(65)
|
(77)
|
(82)
|
(83)
|
(83)
|
(83)
|
(79)
|
(77)
|
(74)
|
(72)
|
(70)
|
(72)
|
(76)
|
(80)
|
(85)
|
(89)
|
(94)
|
(100)
|
(104)
|
(104)
|
(100)
|
(94)
|
(85)
|
(77)
|
(67)
|
(57)
|
(50)
|
(45)
|
(44)
|
(43)
|
(45)
|
(46)
|
(47)
|
|
Depreciation & Amortization |
(14)
|
(18)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(14)
|
(10)
|
(7)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(1)
+58%
|
(7)
-1 360%
|
(13)
-79%
|
(15)
-18%
|
(19)
-23%
|
(17)
+10%
|
(16)
+6%
|
(16)
+2%
|
(16)
-1%
|
(13)
+21%
|
1
N/A
|
17
+1 114%
|
33
+95%
|
48
+45%
|
58
+21%
|
65
+13%
|
68
+4%
|
72
+6%
|
63
-13%
|
52
-18%
|
41
-21%
|
24
-40%
|
13
-46%
|
1
-90%
|
(8)
N/A
|
(11)
-49%
|
(10)
+15%
|
(8)
+21%
|
(6)
+22%
|
(3)
+43%
|
(3)
+2%
|
(4)
-23%
|
(4)
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
2
|
(4)
|
(10)
|
(7)
|
1
|
11
|
13
|
21
|
8
|
(1)
|
(2)
|
(15)
|
2
|
(2)
|
(4)
|
(5)
|
(18)
|
(12)
|
(6)
|
(1)
|
(1)
|
4
|
6
|
5
|
7
|
3
|
0
|
(0)
|
2
|
4
|
3
|
10
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(9)
|
(8)
|
(7)
|
(6)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(19)
|
(20)
|
(21)
|
(20)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(7)
-6%
|
(15)
-100%
|
(25)
-72%
|
(32)
-27%
|
(33)
-1%
|
(17)
+48%
|
(4)
+75%
|
(3)
+19%
|
3
N/A
|
(6)
N/A
|
(1)
+78%
|
14
N/A
|
18
+23%
|
50
+185%
|
56
+12%
|
62
+10%
|
63
+3%
|
55
-13%
|
52
-6%
|
46
-10%
|
40
-13%
|
23
-43%
|
16
-29%
|
(12)
N/A
|
(23)
-88%
|
(25)
-10%
|
(27)
-6%
|
(9)
+66%
|
(7)
+27%
|
(2)
+75%
|
1
N/A
|
(1)
N/A
|
5
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(1)
|
4
|
7
|
8
|
6
|
2
|
(1)
|
(1)
|
3
|
2
|
1
|
(4)
|
(7)
|
(14)
|
(18)
|
(19)
|
(18)
|
(17)
|
(15)
|
(13)
|
(11)
|
(6)
|
(6)
|
3
|
7
|
7
|
9
|
3
|
1
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(6)
|
(8)
|
(11)
|
(18)
|
(24)
|
(27)
|
(15)
|
(5)
|
(4)
|
6
|
(4)
|
(0)
|
10
|
11
|
36
|
38
|
43
|
45
|
38
|
37
|
33
|
29
|
17
|
10
|
(9)
|
(17)
|
(19)
|
(18)
|
(6)
|
(5)
|
(1)
|
2
|
0
|
6
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(6)
N/A
|
(8)
-32%
|
(11)
-31%
|
(19)
-71%
|
(24)
-29%
|
(27)
-13%
|
(15)
+43%
|
(6)
+62%
|
(5)
+21%
|
5
N/A
|
(5)
N/A
|
(2)
+67%
|
9
N/A
|
10
+8%
|
35
+263%
|
37
+6%
|
42
+13%
|
44
+5%
|
37
-16%
|
37
-2%
|
33
-10%
|
29
-13%
|
17
-42%
|
10
-40%
|
(9)
N/A
|
(17)
-77%
|
(19)
-13%
|
(18)
+4%
|
(6)
+65%
|
(5)
+16%
|
(1)
+90%
|
2
N/A
|
0
-99%
|
6
+32 656%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.1
-43%
|
-0.13
-30%
|
-0.23
-77%
|
-0.3
-30%
|
-0.31
-3%
|
-0.18
+42%
|
-0.06
+67%
|
-0.05
+17%
|
0.06
N/A
|
-0.05
N/A
|
-0.02
+60%
|
0.1
N/A
|
0.11
+10%
|
0.4
+264%
|
0.43
+7%
|
0.47
+9%
|
0.51
+9%
|
0.43
-16%
|
0.42
-2%
|
0.39
-7%
|
0.35
-10%
|
0.21
-40%
|
0.11
-48%
|
-0.12
N/A
|
-0.23
-92%
|
-0.26
-13%
|
-0.25
+4%
|
-0.08
+68%
|
-0.08
N/A
|
-0.01
+88%
|
0.02
N/A
|
0
N/A
|
0.08
N/A
|